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Get Fye Wit Jai’ LLC
PO BOX 1956
RUSSELLVILEE, AR 72811
US
Shirtsy - On Demand Tee Printing
Date
July 26, 2021
Invoice Number
272931
Invoice Due
August 25, 2021
Invoice Total
$174.08
Balance
$174.08
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $149.99
Shipping $24.09
Total $174.08
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. 

Status Update
July 26, 2021 @ 11:35 am

#272930